Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Jennifer Rose 4864 W Braddock Rd Apt 104 Alexandria, VA 22311-4883 |
Payroll | GQG | 06/16/2017 | $ 2941.25 |
| Gonzalez, Alexa J 4230 River Rd NW Washington, DC 20016-4505 |
Payroll | GQG | 06/16/2017 | $ 2187.16 |
| Greenfield, Gabrielle Quintana 4740 Connecticut Ave NW Apt 917 Washington, DC 20008-5636 |
Payroll | GQG | 06/16/2017 | $ 4285.32 |
| Handsfield, Matthew 2021 Stuart Ave Richmond, VA 23220-3541 |
Payroll | GQG | 06/16/2017 | $ 1864.75 |
| Hoffman, Benjamin 6324 Shirey Ln Centreville, VA 20121-4491 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Hutchinson, Carter 15 N 18th St Apt 4H Richmond, VA 23223-6996 |
Payroll | GQG | 06/16/2017 | $ 2671.90 |
| Jenkins, Justin 4201 Massachusetts Ave NW Apt 4079W Washington, DC 20016-4714 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| Kiker, Nathan 1501 23rd St S Arlington, VA 22202-1522 |
Payroll | GQG | 06/16/2017 | $ 1352.20 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | GQG | 06/16/2017 | $ 5632.28 |
| Kucher, Anna 1369 Stephens Rd Virginia Beach, VA 23454-1505 |
Payroll | GQG | 06/16/2017 | $ 1635.26 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
